|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
WARDHANNAPET
|
TS-21-012-024-017/010011
(KOTHAPALLE)
|
3621012000NRG24230320240557257
|
23/03/2024
|
Yaakamma
|
3621012WL037001
|
Yaakamma
|
00177
|
IOBA0000878
|
797
|
797
|
Processed
|
13/04/2024
|
|
2942362755
|
|
BACHALA YAKAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
WARDHANNAPET
|
TS-21-012-024-017/010012
(KOTHAPALLE)
|
3621012000NRG24230320240557258
|
23/03/2024
|
Samdya
|
3621012WL037001
|
Samdya
|
00177
|
IOBA0000878
|
1021
|
1021
|
Processed
|
13/04/2024
|
|
2942362795
|
|
AKULA SANDHYARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
WARDHANNAPET
|
TS-21-012-024-017/010016
(KOTHAPALLE)
|
3621012000NRG24230320240557259
|
23/03/2024
|
Maheshvari
|
3621012WL037001
|
Maheshvari
|
00177
|
IOBA0000878
|
991
|
991
|
Processed
|
13/04/2024
|
|
2942362841
|
|
NERADI MAHESHAWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
WARDHANNAPET
|
TS-21-012-024-017/010020
(KOTHAPALLE)
|
3621012000NRG24230320240557260
|
23/03/2024
|
Komala
|
3621012WL037001
|
Komala
|
00177
|
IOBA0000878
|
505
|
505
|
Processed
|
13/04/2024
|
|
2942362823
|
|
MANDAPURI KOMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
WARDHANNAPET
|
TS-21-012-024-017/010027
(KOTHAPALLE)
|
3621012000NRG24230320240557261
|
23/03/2024
|
Muttamma
|
3621012WL037001
|
Muttamma
|
00177
|
IOBA0000878
|
126
|
126
|
Processed
|
13/04/2024
|
|
2942362799
|
|
BURUGU MUTTAMMA KOTHAPALLY
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
WARDHANNAPET
|
TS-21-012-024-017/010038
(KOTHAPALLE)
|
3621012000NRG24230320240557262
|
23/03/2024
|
Ramesh
|
3621012WL037001
|
Ramesh
|
00177
|
IOBA0000878
|
956
|
956
|
Processed
|
13/04/2024
|
|
2942362884
|
|
BASWA RAMESH
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
WARDHANNAPET
|
TS-21-012-024-017/010043
(KOTHAPALLE)
|
3621012000NRG24230320240557263
|
23/03/2024
|
Lalita
|
3621012WL037001
|
Lalita
|
00177
|
IOBA0000878
|
757
|
757
|
Processed
|
13/04/2024
|
|
2942362891
|
|
BASWA LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
WARDHANNAPET
|
TS-21-012-024-017/010045
(KOTHAPALLE)
|
3621012000NRG24230320240557264
|
23/03/2024
|
Saambalakshmi
|
3621012WL037001
|
Saambalakshmi
|
00177
|
IOBA0000878
|
1021
|
1021
|
Processed
|
13/04/2024
|
|
2942362838
|
|
CHINTHALA SAMBALAXMI KOTHAPALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
WARDHANNAPET
|
TS-21-012-024-017/010047
(KOTHAPALLE)
|
3621012000NRG24230320240557265
|
23/03/2024
|
Yellamma
|
3621012WL037001
|
Yellamma
|
00177
|
IOBA0000878
|
356
|
356
|
Processed
|
13/04/2024
|
|
2942362810
|
|
BEESUPAKA YELLAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
WARDHANNAPET
|
TS-21-012-024-017/010055
(KOTHAPALLE)
|
3621012000NRG24230320240557266
|
23/03/2024
|
Lalitha
|
3621012WL037001
|
Lalitha
|
00177
|
IOBA0000878
|
1021
|
1021
|
Processed
|
13/04/2024
|
|
2942362854
|
|
BURA LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
WARDHANNAPET
|
TS-21-012-024-017/010058
(KOTHAPALLE)
|
3621012000NRG24230320240557268
|
23/03/2024
|
Bhaagyamma
|
3621012WL037001
|
Bhaagyamma
|
00177
|
IOBA0000878
|
757
|
757
|
Processed
|
13/04/2024
|
|
2942362780
|
|
ALLADI BHAGYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
WARDHANNAPET
|
TS-21-012-024-017/010058
(KOTHAPALLE)
|
3621012000NRG24230320240557267
|
23/03/2024
|
Ellasham
|
3621012WL037001
|
Ellasham
|
00177
|
IOBA0000878
|
757
|
757
|
Processed
|
13/04/2024
|
|
2942362756
|
|
ELLASAM ALLADI S/O KOMURUMALLU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
13
|
WARDHANNAPET
|
TS-21-012-024-017/010058
(KOTHAPALLE)
|
3621012000NRG24230320240557269
|
23/03/2024
|
Swapna
|
3621012WL037001
|
Swapna
|
00177
|
IOBA0000878
|
757
|
757
|
Processed
|
13/04/2024
|
|
2942362890
|
|
ALLADI SWAPNA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
WARDHANNAPET
|
TS-21-012-024-017/010064
(KOTHAPALLE)
|
3621012000NRG24230320240557271
|
23/03/2024
|
Komala
|
3621012WL037001
|
Komala
|
00177
|
IOBA0000878
|
757
|
757
|
Processed
|
13/04/2024
|
|
2942362798
|
|
MOGULAGANI KOMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
WARDHANNAPET
|
TS-21-012-024-017/010064
(KOTHAPALLE)
|
3621012000NRG24230320240557272
|
23/03/2024
|
uma
|
3621012WL037001
|
uma
|
00177
|
IOBA0000878
|
757
|
757
|
Processed
|
13/04/2024
|
|
2942362901
|
|
MOGULAGANI UMA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
WARDHANNAPET
|
TS-21-012-024-017/010072
(KOTHAPALLE)
|
3621012000NRG24230320240557274
|
23/03/2024
|
Hamsabaayi
|
3621012WL037001
|
Hamsabaayi
|
00177
|
IOBA0000878
|
876
|
876
|
Processed
|
13/04/2024
|
|
2942362872
|
|
UPASHI HAMSABAI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
WARDHANNAPET
|
TS-21-012-024-017/010072
(KOTHAPALLE)
|
3621012000NRG24230320240557273
|
23/03/2024
|
Ravimdar
|
3621012WL037001
|
Ravimdar
|
00177
|
IOBA0000878
|
876
|
876
|
Processed
|
13/04/2024
|
|
2942362776
|
|
UPASI RAVINDER KOTHAPALLY
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
WARDHANNAPET
|
TS-21-012-024-017/010074
(KOTHAPALLE)
|
3621012000NRG24230320240557100
|
23/03/2024
|
Vijaya
|
3621012WL036998
|
Vijaya
|
00177
|
IOBA0000878
|
456
|
456
|
Processed
|
13/04/2024
|
|
2942362857
|
|
DONIKELA VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
WARDHANNAPET
|
TS-21-012-024-017/010075
(KOTHAPALLE)
|
3621012000NRG24230320240557101
|
23/03/2024
|
Padma
|
3621012WL036998
|
Padma
|
00177
|
IOBA0000878
|
1139
|
1139
|
Processed
|
13/04/2024
|
|
2942362862
|
|
Mr. THALLAPELLY PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
WARDHANNAPET
|
TS-21-012-024-017/010093
(KOTHAPALLE)
|
3621012000NRG24230320240557102
|
23/03/2024
|
Swaroopa
|
3621012WL036998
|
Swaroopa
|
00177
|
IOBA0000878
|
1367
|
1367
|
Processed
|
13/04/2024
|
|
2942362805
|
|
DULAM SWARUPA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
WARDHANNAPET
|
TS-21-012-024-017/010095
(KOTHAPALLE)
|
3621012000NRG24230320240557103
|
23/03/2024
|
Vinoda
|
3621012WL036998
|
Vinoda
|
00177
|
IOBA0000878
|
1367
|
1367
|
Processed
|
13/04/2024
|
|
2942362860
|
|
GADDAM VINODA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
WARDHANNAPET
|
TS-21-012-024-017/010105
(KOTHAPALLE)
|
3621012000NRG24230320240557275
|
23/03/2024
|
Ellamma
|
3621012WL037001
|
Ellamma
|
00177
|
IOBA0000878
|
593
|
593
|
Processed
|
13/04/2024
|
|
2942362837
|
|
AKULAPELLY YELISHA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
WARDHANNAPET
|
TS-21-012-024-017/010106
(KOTHAPALLE)
|
3621012000NRG24230320240557276
|
23/03/2024
|
Vemkatamma
|
3621012WL037001
|
Vemkatamma
|
00177
|
IOBA0000878
|
940
|
940
|
Processed
|
13/04/2024
|
|
2942362818
|
|
NALLATHIGALA VENKATA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
WARDHANNAPET
|
TS-21-012-024-017/010108
(KOTHAPALLE)
|
3621012000NRG24230320240557104
|
23/03/2024
|
Yellamma
|
3621012WL036998
|
Yellamma
|
00177
|
IOBA0000878
|
1139
|
1139
|
Processed
|
13/04/2024
|
|
2942362808
|
|
RAVULA ELLAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
WARDHANNAPET
|
TS-21-012-024-017/010110
(KOTHAPALLE)
|
3621012000NRG24230320240557277
|
23/03/2024
|
Kaamtamma
|
3621012WL037001
|
Kaamtamma
|
00177
|
IOBA0000878
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
2942362771
|
|
GADDAM KANTHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
WARDHANNAPET
|
TS-21-012-024-017/010112
(KOTHAPALLE)
|
3621012000NRG24230320240557278
|
23/03/2024
|
Raadika
|
3621012WL037001
|
Raadika
|
00177
|
IOBA0000878
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
2942362851
|
|
RADHIKA NAGULAGANI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
27
|
WARDHANNAPET
|
TS-21-012-024-017/010116
(KOTHAPALLE)
|
3621012000NRG24230320240557105
|
23/03/2024
|
Saavitri
|
3621012WL036998
|
Saavitri
|
00177
|
IOBA0000878
|
1367
|
1367
|
Processed
|
13/04/2024
|
|
2942362772
|
|
POSHALA SAVITRI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
WARDHANNAPET
|
TS-21-012-024-017/010137
(KOTHAPALLE)
|
3621012000NRG24230320240557282
|
23/03/2024
|
Poolamma
|
3621012WL037001
|
Poolamma
|
00177
|
IOBA0000878
|
474
|
474
|
Processed
|
13/04/2024
|
|
2942362774
|
|
PULAMMA W/O SOMAIAH BEESUPAKA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
29
|
WARDHANNAPET
|
TS-21-012-024-017/010142
(KOTHAPALLE)
|
3621012000NRG24230320240557283
|
23/03/2024
|
Lalita
|
3621012WL037001
|
Lalita
|
00177
|
IOBA0000878
|
549
|
549
|
Processed
|
13/04/2024
|
|
2942362777
|
|
BISUPAKA LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
WARDHANNAPET
|
TS-21-012-024-017/010143
(KOTHAPALLE)
|
3621012000NRG24230320240557284
|
23/03/2024
|
Padma
|
3621012WL037001
|
Padma
|
00177
|
IOBA0000878
|
884
|
884
|
Processed
|
13/04/2024
|
|
2942362832
|
|
MANNURI PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
WARDHANNAPET
|
TS-21-012-024-017/010146
(KOTHAPALLE)
|
3621012000NRG24230320240557285
|
23/03/2024
|
Padma
|
3621012WL037001
|
Padma
|
00177
|
IOBA0000878
|
784
|
784
|
Processed
|
13/04/2024
|
|
2942362824
|
|
TALLAPALLY PADMA G
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
WARDHANNAPET
|
TS-21-012-024-017/010151
(KOTHAPALLE)
|
3621012000NRG24230320240557286
|
23/03/2024
|
Amjamma
|
3621012WL037001
|
Amjamma
|
00177
|
IOBA0000878
|
876
|
876
|
Processed
|
13/04/2024
|
|
2942362843
|
|
ANUMULA RAJAMALLAIAH,ANUMULA ANJAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
WARDHANNAPET
|
TS-21-012-024-017/010154
(KOTHAPALLE)
|
3621012000NRG24230320240557287
|
23/03/2024
|
Krishnamoorti
|
3621012WL037001
|
Krishnamoorti
|
00177
|
IOBA0000878
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
2942362820
|
|
BOMMERA MANGAMMA,BOMMERA KRISHNAMURTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
WARDHANNAPET
|
TS-21-012-024-017/010156
(KOTHAPALLE)
|
3621012000NRG24230320240557289
|
23/03/2024
|
Kavita
|
3621012WL037001
|
Kavita
|
00177
|
IOBA0000878
|
438
|
438
|
Processed
|
13/04/2024
|
|
2942362909
|
|
NAGULAGANI KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
WARDHANNAPET
|
TS-21-012-024-017/010156
(KOTHAPALLE)
|
3621012000NRG24230320240557288
|
23/03/2024
|
Shekar
|
3621012WL037001
|
Shekar
|
00177
|
IOBA0000878
|
730
|
730
|
Processed
|
13/04/2024
|
|
2942362871
|
|
NAGULAGANI CHANDRA SHEKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
WARDHANNAPET
|
TS-21-012-024-017/010163
(KOTHAPALLE)
|
3621012000NRG24230320240557290
|
23/03/2024
|
Sulochana
|
3621012WL037001
|
Sulochana
|
00177
|
IOBA0000878
|
737
|
737
|
Processed
|
13/04/2024
|
|
2942362804
|
|
ANUMULA SULOCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
WARDHANNAPET
|
TS-21-012-024-017/010180
(KOTHAPALLE)
|
3621012000NRG24230320240557291
|
23/03/2024
|
Samtosha
|
3621012WL037001
|
Samtosha
|
00177
|
IOBA0000878
|
730
|
730
|
Processed
|
14/04/2024
|
|
2942362807
|
|
Samtosha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
WARDHANNAPET
|
TS-21-012-024-017/010181
(KOTHAPALLE)
|
3621012000NRG24230320240557292
|
23/03/2024
|
Maadhavi
|
3621012WL037001
|
Maadhavi
|
00177
|
IOBA0000878
|
584
|
584
|
Processed
|
13/04/2024
|
|
2942362802
|
|
N MADHAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
WARDHANNAPET
|
TS-21-012-024-017/010182
(KOTHAPALLE)
|
3621012000NRG24230320240557294
|
23/03/2024
|
bargav
|
3621012WL037001
|
bargav
|
00177
|
IOBA0000878
|
438
|
438
|
Processed
|
14/04/2024
|
|
2942362919
|
|
SINDHE BHARGAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
WARDHANNAPET
|
TS-21-012-024-017/010182
(KOTHAPALLE)
|
3621012000NRG24230320240557293
|
23/03/2024
|
Haima
|
3621012WL037001
|
Haima
|
00177
|
IOBA0000878
|
438
|
438
|
Processed
|
14/04/2024
|
|
2942362806
|
|
SINDHE HYMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
WARDHANNAPET
|
TS-21-012-024-017/010201
(KOTHAPALLE)
|
3621012000NRG24230320240557295
|
23/03/2024
|
Laxmi
|
3621012WL037001
|
Laxmi
|
00177
|
IOBA0000878
|
737
|
737
|
Processed
|
13/04/2024
|
|
2942362834
|
|
AKULA LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
WARDHANNAPET
|
TS-21-012-024-017/010205
(KOTHAPALLE)
|
3621012000NRG24230320240557297
|
23/03/2024
|
Yaakamma
|
3621012WL037001
|
Yaakamma
|
00177
|
IOBA0000878
|
440
|
440
|
Processed
|
13/04/2024
|
|
2942362864
|
|
MRS YAKAMMA BEESUPAKA
|
STATE BANK OF INDIA(508548)
|
|
43
|
WARDHANNAPET
|
TS-21-012-024-017/010208
(KOTHAPALLE)
|
3621012000NRG24230320240557298
|
23/03/2024
|
Yaakamma
|
3621012WL037001
|
Yaakamma
|
00177
|
IOBA0000878
|
711
|
711
|
Processed
|
13/04/2024
|
|
2942362809
|
|
BISUPAKA YAKANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
WARDHANNAPET
|
TS-21-012-024-017/010215
(KOTHAPALLE)
|
3621012000NRG24230320240557300
|
23/03/2024
|
Veeramma
|
3621012WL037001
|
Veeramma
|
00177
|
IOBA0000878
|
474
|
474
|
Processed
|
14/04/2024
|
|
2942362827
|
|
BEESUPAKA VEERAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
WARDHANNAPET
|
TS-21-012-024-017/010218
(KOTHAPALLE)
|
3621012000NRG24230320240557301
|
23/03/2024
|
Limgamma
|
3621012WL037001
|
Limgamma
|
00177
|
IOBA0000878
|
237
|
237
|
Processed
|
13/04/2024
|
|
2942362898
|
|
BEESUPAKA LINGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
WARDHANNAPET
|
TS-21-012-024-017/010235
(KOTHAPALLE)
|
3621012000NRG24230320240557302
|
23/03/2024
|
Lakshmi
|
3621012WL037001
|
Lakshmi
|
00177
|
IOBA0000878
|
593
|
593
|
Processed
|
13/04/2024
|
|
2942362773
|
|
AKULAPALLI LAKSHMI KOTHAPALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
WARDHANNAPET
|
TS-21-012-024-017/010237
(KOTHAPALLE)
|
3621012000NRG24230320240557303
|
23/03/2024
|
Kavita
|
3621012WL037001
|
Kavita
|
00177
|
IOBA0000878
|
119
|
119
|
Processed
|
13/04/2024
|
|
2942362781
|
|
Jannu Kavitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
WARDHANNAPET
|
TS-21-012-024-017/010238
(KOTHAPALLE)
|
3621012000NRG24230320240557304
|
23/03/2024
|
Subhadra
|
3621012WL037001
|
Subhadra
|
00177
|
IOBA0000878
|
631
|
631
|
Processed
|
13/04/2024
|
|
2942362829
|
|
KUKKALA SUBHADRA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
WARDHANNAPET
|
TS-21-012-024-017/010239
(KOTHAPALLE)
|
3621012000NRG24230320240557305
|
23/03/2024
|
Yashoda
|
3621012WL037001
|
Yashoda
|
00177
|
IOBA0000878
|
474
|
474
|
Processed
|
13/04/2024
|
|
2942362915
|
|
Beesupaka Yashoda
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
50
|
WARDHANNAPET
|
TS-21-012-024-017/010241
(KOTHAPALLE)
|
3621012000NRG24230320240557307
|
23/03/2024
|
Chamdramma
|
3621012WL037001
|
Chamdramma
|
00177
|
IOBA0000878
|
474
|
474
|
Processed
|
13/04/2024
|
|
2942362839
|
|
Beesupaka Chandramma
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
WARDHANNAPET
|
TS-21-012-024-017/010267
(KOTHAPALLE)
|
3621012000NRG24230320240557310
|
23/03/2024
|
Laxmi
|
3621012WL037001
|
Laxmi
|
00177
|
IOBA0000878
|
237
|
237
|
Processed
|
13/04/2024
|
|
2942362836
|
|
KANDIKATLA LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
WARDHANNAPET
|
TS-21-012-024-017/010280
(KOTHAPALLE)
|
3621012000NRG24230320240557107
|
23/03/2024
|
Raamaneela
|
3621012WL036998
|
Raamaneela
|
00177
|
IOBA0000878
|
1595
|
1595
|
Processed
|
13/04/2024
|
|
2942362817
|
|
DONIKELA RAMANEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
WARDHANNAPET
|
TS-21-012-024-017/010282
(KOTHAPALLE)
|
3621012000NRG24230320240557311
|
23/03/2024
|
Lalitha
|
3621012WL037001
|
Lalitha
|
00177
|
IOBA0000878
|
119
|
119
|
Processed
|
13/04/2024
|
|
2942362861
|
|
BEESUPAKA LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
WARDHANNAPET
|
TS-21-012-024-017/010286
(KOTHAPALLE)
|
3621012000NRG24230320240557312
|
23/03/2024
|
Poolamma
|
3621012WL037001
|
Poolamma
|
00177
|
IOBA0000878
|
711
|
711
|
Processed
|
13/04/2024
|
|
2942362859
|
|
DAMERA POOLAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
WARDHANNAPET
|
TS-21-012-024-017/010294
(KOTHAPALLE)
|
3621012000NRG24230320240557314
|
23/03/2024
|
Poolamma
|
3621012WL037001
|
Poolamma
|
00177
|
IOBA0000878
|
659
|
659
|
Processed
|
13/04/2024
|
|
2942362815
|
|
AKULAPALLY POOLAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
WARDHANNAPET
|
TS-21-012-024-017/010297
(KOTHAPALLE)
|
3621012000NRG24230320240557315
|
23/03/2024
|
Varamma
|
3621012WL037001
|
Varamma
|
00177
|
IOBA0000878
|
356
|
356
|
Processed
|
13/04/2024
|
|
2942362770
|
|
VARAMMA KANDIKATLA W/O KOMURAIAH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
57
|
WARDHANNAPET
|
TS-21-012-024-017/010299
(KOTHAPALLE)
|
3621012000NRG24230320240557108
|
23/03/2024
|
Chandrakala
|
3621012WL036998
|
Chandrakala
|
00177
|
IOBA0000878
|
228
|
228
|
Processed
|
13/04/2024
|
|
2942362819
|
|
GADDAM CHANDRA KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
WARDHANNAPET
|
TS-21-012-024-017/010301
(KOTHAPALLE)
|
3621012000NRG24230320240557109
|
23/03/2024
|
Rajitha
|
3621012WL036998
|
Rajitha
|
00177
|
IOBA0000878
|
683
|
683
|
Processed
|
13/04/2024
|
|
2942362877
|
|
KOTHI RAJITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
WARDHANNAPET
|
TS-21-012-024-017/010304
(KOTHAPALLE)
|
3621012000NRG24230320240557316
|
23/03/2024
|
Swaroopa
|
3621012WL037001
|
Swaroopa
|
00177
|
IOBA0000878
|
631
|
631
|
Processed
|
13/04/2024
|
|
2942362883
|
|
ANAPURAPU SWARUPA
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
WARDHANNAPET
|
TS-21-012-024-017/010307
(KOTHAPALLE)
|
3621012000NRG24230320240557317
|
23/03/2024
|
Yakalaxmi
|
3621012WL037001
|
Yakalaxmi
|
00177
|
IOBA0000878
|
549
|
549
|
Processed
|
13/04/2024
|
|
2942362858
|
|
BISUPAKA YAKALAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
WARDHANNAPET
|
TS-21-012-024-017/010311
(KOTHAPALLE)
|
3621012000NRG24230320240557319
|
23/03/2024
|
Shyaamala
|
3621012WL037001
|
Shyaamala
|
00177
|
IOBA0000878
|
851
|
851
|
Processed
|
13/04/2024
|
|
2942362896
|
|
NALLATHEEGALA SHYAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
WARDHANNAPET
|
TS-21-012-024-017/010311
(KOTHAPALLE)
|
3621012000NRG24230320240557318
|
23/03/2024
|
Sujata
|
3621012WL037001
|
Sujata
|
00177
|
IOBA0000878
|
681
|
681
|
Processed
|
13/04/2024
|
|
2942362895
|
|
NALLATHEEGALA SUJATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
WARDHANNAPET
|
TS-21-012-024-017/010315
(KOTHAPALLE)
|
3621012000NRG24230320240557320
|
23/03/2024
|
Sammakka
|
3621012WL037001
|
Sammakka
|
00177
|
IOBA0000878
|
593
|
593
|
Processed
|
13/04/2024
|
|
2942362856
|
|
BEESUPAKA SAMMAKKA
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
WARDHANNAPET
|
TS-21-012-024-017/010327
(KOTHAPALLE)
|
3621012000NRG24230320240557322
|
23/03/2024
|
Vemkanna
|
3621012WL037001
|
Vemkanna
|
00177
|
IOBA0000878
|
784
|
784
|
Processed
|
13/04/2024
|
|
2942362916
|
|
TALLAPELLY VENKANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
WARDHANNAPET
|
TS-21-012-024-017/010328
(KOTHAPALLE)
|
3621012000NRG24230320240557323
|
23/03/2024
|
Upemdra
|
3621012WL037001
|
Upemdra
|
00177
|
IOBA0000878
|
956
|
956
|
Processed
|
13/04/2024
|
|
2942362779
|
|
MRS GADDAM UPENDRA
|
STATE BANK OF INDIA(508548)
|
|
66
|
WARDHANNAPET
|
TS-21-012-024-017/010331
(KOTHAPALLE)
|
3621012000NRG24230320240557324
|
23/03/2024
|
Swaroopa
|
3621012WL037001
|
Swaroopa
|
00177
|
IOBA0000878
|
126
|
126
|
Processed
|
13/04/2024
|
|
2942362828
|
|
MANDAPURI SWAROOPA
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
WARDHANNAPET
|
TS-21-012-024-017/010333
(KOTHAPALLE)
|
3621012000NRG24230320240557325
|
23/03/2024
|
Sukunamma
|
3621012WL037001
|
Sukunamma
|
00177
|
IOBA0000878
|
442
|
442
|
Processed
|
13/04/2024
|
|
2942362831
|
|
P SUGUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
WARDHANNAPET
|
TS-21-012-024-017/010352
(KOTHAPALLE)
|
3621012000NRG24230320240557326
|
23/03/2024
|
Rajitha
|
3621012WL037001
|
Rajitha
|
00177
|
IOBA0000878
|
567
|
567
|
Processed
|
13/04/2024
|
|
2942362876
|
|
BURUGU RAJITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
WARDHANNAPET
|
TS-21-012-024-017/010372
(KOTHAPALLE)
|
3621012000NRG24230320240557110
|
23/03/2024
|
Yashoda
|
3621012WL036998
|
Yashoda
|
00177
|
IOBA0000878
|
1595
|
1595
|
Processed
|
13/04/2024
|
|
2942362803
|
|
SAMANTHULA YASHODA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
70
|
WARDHANNAPET
|
TS-21-012-024-017/010392
(KOTHAPALLE)
|
3621012000NRG24230320240557327
|
23/03/2024
|
Padma
|
3621012WL037001
|
Padma
|
00177
|
IOBA0000878
|
356
|
356
|
Processed
|
13/04/2024
|
|
2942362782
|
|
Thulla Padma Thulla
|
GENERAL POST OFFICE(607245)
|
|
71
|
WARDHANNAPET
|
TS-21-012-024-017/010417
(KOTHAPALLE)
|
3621012000NRG24230320240557328
|
23/03/2024
|
Indira
|
3621012WL037001
|
Indira
|
00177
|
IOBA0000878
|
511
|
511
|
Processed
|
13/04/2024
|
|
2942362897
|
|
INDRA THALLAPELLY
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
72
|
WARDHANNAPET
|
TS-21-012-024-017/010430
(KOTHAPALLE)
|
3621012000NRG24230320240557329
|
23/03/2024
|
Narsamma
|
3621012WL037001
|
Narsamma
|
00177
|
IOBA0000878
|
1035
|
1035
|
Processed
|
13/04/2024
|
|
2942362775
|
|
AKULAPELLY NARSAMMA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
73
|
WARDHANNAPET
|
TS-21-012-024-017/010441
(KOTHAPALLE)
|
3621012000NRG24230320240557330
|
23/03/2024
|
Saayamma
|
3621012WL037001
|
Saayamma
|
00177
|
IOBA0000878
|
711
|
711
|
Processed
|
13/04/2024
|
|
2942362811
|
|
JANNU SAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
WARDHANNAPET
|
TS-21-012-024-017/010461
(KOTHAPALLE)
|
3621012000NRG24230320240557331
|
23/03/2024
|
Yaakamma
|
3621012WL037001
|
Yaakamma
|
00177
|
IOBA0000878
|
711
|
711
|
Processed
|
13/04/2024
|
|
2942362778
|
|
SEENAPALLY YAKAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
WARDHANNAPET
|
TS-21-012-024-017/010476
(KOTHAPALLE)
|
3621012000NRG24230320240557111
|
23/03/2024
|
Padma
|
3621012WL036998
|
Padma
|
00177
|
IOBA0000878
|
1367
|
1367
|
Processed
|
13/04/2024
|
|
2942362875
|
|
DONIKELA PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
WARDHANNAPET
|
TS-21-012-024-017/010507
(KOTHAPALLE)
|
3621012000NRG24230320240557332
|
23/03/2024
|
Nagamma
|
3621012WL037001
|
Nagamma
|
00177
|
IOBA0000878
|
478
|
478
|
Processed
|
13/04/2024
|
|
2942362840
|
|
PONNAM NAGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
WARDHANNAPET
|
TS-21-012-024-017/010522
(KOTHAPALLE)
|
3621012000NRG24230320240557113
|
23/03/2024
|
Sarojana
|
3621012WL036998
|
Sarojana
|
00177
|
IOBA0000878
|
1367
|
1367
|
Processed
|
13/04/2024
|
|
2942362855
|
|
DOOLAM SAROJANA
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
WARDHANNAPET
|
TS-21-012-024-017/010530
(KOTHAPALLE)
|
3621012000NRG24230320240557334
|
23/03/2024
|
Vijaya
|
3621012WL037001
|
Vijaya
|
00177
|
IOBA0000878
|
119
|
119
|
Processed
|
13/04/2024
|
|
2942362863
|
|
Kondeti Vijaya
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
WARDHANNAPET
|
TS-21-012-024-017/010532
(KOTHAPALLE)
|
3621012000NRG24230320240557335
|
23/03/2024
|
Somayya
|
3621012WL037001
|
Somayya
|
00177
|
IOBA0000878
|
470
|
470
|
Processed
|
13/04/2024
|
|
2942362900
|
|
SOLTHI SOMAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
WARDHANNAPET
|
TS-21-012-024-017/010534
(KOTHAPALLE)
|
3621012000NRG24230320240557336
|
23/03/2024
|
Haima
|
3621012WL037001
|
Haima
|
00177
|
IOBA0000878
|
119
|
119
|
Processed
|
14/04/2024
|
|
2942362821
|
|
BEESUPAKA HYMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
WARDHANNAPET
|
TS-21-012-024-017/010535
(KOTHAPALLE)
|
3621012000NRG24230320240557337
|
23/03/2024
|
Bhulakshmi
|
3621012WL037001
|
Bhulakshmi
|
00177
|
IOBA0000878
|
956
|
956
|
Processed
|
13/04/2024
|
|
2942362878
|
|
BURRA BHULAKSHMI KOTHAPALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
WARDHANNAPET
|
TS-21-012-024-017/010591
(KOTHAPALLE)
|
3621012000NRG24230320240557338
|
23/03/2024
|
SANDHYA
|
3621012WL037001
|
SANDHYA
|
00177
|
IOBA0000878
|
425
|
425
|
Processed
|
13/04/2024
|
|
2942362826
|
|
THALLAPELLY SANDHYA RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
WARDHANNAPET
|
TS-21-012-024-017/010592
(KOTHAPALLE)
|
3621012000NRG24230320240557114
|
23/03/2024
|
SWAPNA
|
3621012WL036998
|
SWAPNA
|
00177
|
IOBA0000878
|
1139
|
1139
|
Processed
|
13/04/2024
|
|
2942362813
|
|
GADDAM SWAPNA
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
WARDHANNAPET
|
TS-21-012-024-017/010597
(KOTHAPALLE)
|
3621012000NRG24230320240557339
|
23/03/2024
|
MALLAIAH
|
3621012WL037001
|
MALLAIAH
|
00177
|
IOBA0000878
|
991
|
991
|
Processed
|
13/04/2024
|
|
2942362801
|
|
MR MALLAIAH ATIKAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
WARDHANNAPET
|
TS-21-012-024-017/010696
(KOTHAPALLE)
|
3621012000NRG24230320240557344
|
23/03/2024
|
swaroopa
|
3621012WL037001
|
swaroopa
|
00177
|
IOBA0000878
|
584
|
584
|
Processed
|
13/04/2024
|
|
2942362833
|
|
RAYAPURAM SWARUPA
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
WARDHANNAPET
|
TS-21-012-024-017/010707
(KOTHAPALLE)
|
3621012000NRG24230320240557345
|
23/03/2024
|
sandya
|
3621012WL037001
|
sandya
|
00177
|
IOBA0000878
|
627
|
627
|
Processed
|
13/04/2024
|
|
2942362874
|
|
MRS KARUPOTHULA SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
87
|
WARDHANNAPET
|
TS-21-012-024-017/010708
(KOTHAPALLE)
|
3621012000NRG24230320240557346
|
23/03/2024
|
padma
|
3621012WL037001
|
padma
|
00177
|
IOBA0000878
|
313
|
313
|
Processed
|
13/04/2024
|
|
2942362885
|
|
SOLTHI PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
WARDHANNAPET
|
TS-21-012-024-017/010709
(KOTHAPALLE)
|
3621012000NRG24230320240557347
|
23/03/2024
|
prasanna
|
3621012WL037001
|
prasanna
|
00177
|
IOBA0000878
|
991
|
991
|
Processed
|
13/04/2024
|
|
2942362873
|
|
PADIRLA PRASANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
WARDHANNAPET
|
TS-21-012-024-017/010717
(KOTHAPALLE)
|
3621012000NRG24230320240557348
|
23/03/2024
|
Varalakshmi
|
3621012WL037001
|
Varalakshmi
|
00177
|
IOBA0000878
|
159
|
159
|
Processed
|
13/04/2024
|
|
2942362830
|
|
REDDABOINA VARALAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
WARDHANNAPET
|
TS-21-012-024-017/010719
(KOTHAPALLE)
|
3621012000NRG24230320240557350
|
23/03/2024
|
sravanthi
|
3621012WL037001
|
sravanthi
|
00177
|
IOBA0000878
|
784
|
784
|
Processed
|
14/04/2024
|
|
2942362816
|
|
sravanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
WARDHANNAPET
|
TS-21-012-024-017/010737
(KOTHAPALLE)
|
3621012000NRG24230320240557352
|
23/03/2024
|
swapna
|
3621012WL037001
|
swapna
|
00177
|
IOBA0000878
|
567
|
567
|
Processed
|
13/04/2024
|
|
2942362903
|
|
SOLTHI SWAPNA
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
WARDHANNAPET
|
TS-21-012-024-017/010740
(KOTHAPALLE)
|
3621012000NRG24230320240557353
|
23/03/2024
|
anurada
|
3621012WL037001
|
anurada
|
00177
|
IOBA0000878
|
593
|
593
|
Processed
|
13/04/2024
|
|
2942362812
|
|
BEESUPAKA ANURADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
WARDHANNAPET
|
TS-21-012-024-017/010743
(KOTHAPALLE)
|
3621012000NRG24230320240557115
|
23/03/2024
|
manjula
|
3621012WL036998
|
manjula
|
00177
|
IOBA0000878
|
228
|
228
|
Processed
|
14/04/2024
|
|
2942362842
|
|
THALLAPELLY MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
WARDHANNAPET
|
TS-21-012-024-017/010746
(KOTHAPALLE)
|
3621012000NRG24230320240557116
|
23/03/2024
|
laxmi
|
3621012WL036998
|
laxmi
|
00177
|
IOBA0000878
|
1595
|
1595
|
Processed
|
14/04/2024
|
|
2942362902
|
|
AKULA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
WARDHANNAPET
|
TS-21-012-024-017/010755
(KOTHAPALLE)
|
3621012000NRG24230320240557354
|
23/03/2024
|
Saraswathi
|
3621012WL037001
|
Saraswathi
|
00177
|
IOBA0000878
|
1021
|
1021
|
Processed
|
13/04/2024
|
|
2942362800
|
|
TALAPALLY SARASWATHY KOTHAPALLY
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
WARDHANNAPET
|
TS-21-012-024-017/010791
(KOTHAPALLE)
|
3621012000NRG24230320240557117
|
23/03/2024
|
Bhavani
|
3621012WL036998
|
Bhavani
|
00177
|
IOBA0000878
|
1139
|
1139
|
Processed
|
13/04/2024
|
|
2942362835
|
|
GADDAM BHAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
WARDHANNAPET
|
TS-21-012-024-017/010794
(KOTHAPALLE)
|
3621012000NRG24230320240557355
|
23/03/2024
|
Kumaraswamy
|
3621012WL037001
|
Kumaraswamy
|
00177
|
IOBA0000878
|
631
|
631
|
Processed
|
13/04/2024
|
|
2942362822
|
|
MANDAPURI KUMARASWAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
WARDHANNAPET
|
TS-21-012-024-017/010794
(KOTHAPALLE)
|
3621012000NRG24230320240557356
|
23/03/2024
|
Rajitha
|
3621012WL037001
|
Rajitha
|
00177
|
IOBA0000878
|
378
|
378
|
Processed
|
13/04/2024
|
|
2942362825
|
|
RAJITHA MANDAPURI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
99
|
WARDHANNAPET
|
TS-21-012-025-018/010327
(LIABERTHY)
|
3621012000NRG24230320240557121
|
23/03/2024
|
Baavusimg
|
3621012WL036999
|
Baavusimg
|
00177
|
IOBA0000878
|
1335
|
1335
|
Processed
|
13/04/2024
|
|
2942362791
|
|
BHUKYA BHAVSINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
WARDHANNAPET
|
TS-21-012-025-018/010327
(LIABERTHY)
|
3621012000NRG24230320240557122
|
23/03/2024
|
Narsamma
|
3621012WL036999
|
Narsamma
|
00177
|
IOBA0000878
|
1335
|
1335
|
Processed
|
13/04/2024
|
|
2942362906
|
|
BHUKYA NARASAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
WARDHANNAPET
|
TS-21-012-025-018/010328
(LIABERTHY)
|
3621012000NRG24230320240557124
|
23/03/2024
|
Shamkar
|
3621012WL036999
|
Shamkar
|
00177
|
IOBA0000878
|
892
|
892
|
Processed
|
13/04/2024
|
|
2942362784
|
|
BHUKYA SHANKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
WARDHANNAPET
|
TS-21-012-025-018/010328
(LIABERTHY)
|
3621012000NRG24230320240557123
|
23/03/2024
|
Yaadamma
|
3621012WL036999
|
Yaadamma
|
00177
|
IOBA0000878
|
892
|
892
|
Processed
|
13/04/2024
|
|
2942362905
|
|
BHUKYA YAKAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
WARDHANNAPET
|
TS-21-012-025-018/010329
(LIABERTHY)
|
3621012000NRG24230320240557127
|
23/03/2024
|
Kesili
|
3621012WL036999
|
Kesili
|
00177
|
IOBA0000878
|
1070
|
1070
|
Processed
|
13/04/2024
|
|
2942362924
|
|
BHUKYA KESILI
|
UNION BANK OF INDIA(508500)
|
|
104
|
WARDHANNAPET
|
TS-21-012-025-018/010329
(LIABERTHY)
|
3621012000NRG24230320240557125
|
23/03/2024
|
Maanya
|
3621012WL036999
|
Maanya
|
00177
|
IOBA0000878
|
892
|
892
|
Processed
|
13/04/2024
|
|
2942362764
|
|
BHUKYA MANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
WARDHANNAPET
|
TS-21-012-025-018/010331
(LIABERTHY)
|
3621012000NRG24230320240557129
|
23/03/2024
|
Mamgamma
|
3621012WL036999
|
Mamgamma
|
00177
|
IOBA0000878
|
1217
|
1217
|
Processed
|
13/04/2024
|
|
2942362908
|
|
BHUKYA MANGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
WARDHANNAPET
|
TS-21-012-025-018/010331
(LIABERTHY)
|
3621012000NRG24230320240557128
|
23/03/2024
|
Raamji
|
3621012WL036999
|
Raamji
|
00177
|
IOBA0000878
|
1217
|
1217
|
Processed
|
13/04/2024
|
|
2942362769
|
|
BHUKYA RAMJEE S/O GOLIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
WARDHANNAPET
|
TS-21-012-025-018/010332
(LIABERTHY)
|
3621012000NRG24230320240557130
|
23/03/2024
|
Baavusimg
|
3621012WL036999
|
Baavusimg
|
00177
|
IOBA0000878
|
884
|
884
|
Processed
|
13/04/2024
|
|
2942362763
|
|
BHAVSING BHUKYA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
108
|
WARDHANNAPET
|
TS-21-012-025-018/010332
(LIABERTHY)
|
3621012000NRG24230320240557131
|
23/03/2024
|
Kamalamma
|
3621012WL036999
|
Kamalamma
|
00177
|
IOBA0000878
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2942362926
|
|
Bhookya Kamalamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
WARDHANNAPET
|
TS-21-012-025-018/010333
(LIABERTHY)
|
3621012000NRG24230320240557132
|
23/03/2024
|
Dharmayya
|
3621012WL036999
|
Dharmayya
|
00177
|
IOBA0000878
|
890
|
890
|
Processed
|
13/04/2024
|
|
2942362923
|
|
DHARMAIAH BHUKYA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
110
|
WARDHANNAPET
|
TS-21-012-025-018/010333
(LIABERTHY)
|
3621012000NRG24230320240557133
|
23/03/2024
|
Umaa
|
3621012WL036999
|
Umaa
|
00177
|
IOBA0000878
|
668
|
668
|
Processed
|
13/04/2024
|
|
2942362787
|
|
BHUKYA UMA
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
WARDHANNAPET
|
TS-21-012-025-018/010335
(LIABERTHY)
|
3621012000NRG24230320240557134
|
23/03/2024
|
Raamchamdar
|
3621012WL036999
|
Raamchamdar
|
00177
|
IOBA0000878
|
1217
|
1217
|
Processed
|
13/04/2024
|
|
2942362759
|
|
MR BHUKYA RAMCHANDER
|
STATE BANK OF INDIA(508548)
|
|
112
|
WARDHANNAPET
|
TS-21-012-025-018/010335
(LIABERTHY)
|
3621012000NRG24230320240557135
|
23/03/2024
|
Sarojana
|
3621012WL036999
|
Sarojana
|
00177
|
IOBA0000878
|
1217
|
1217
|
Processed
|
13/04/2024
|
|
2942362797
|
|
BHUKYA SAROJANA
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
WARDHANNAPET
|
TS-21-012-025-018/010336
(LIABERTHY)
|
3621012000NRG24230320240557136
|
23/03/2024
|
Badrayya
|
3621012WL036999
|
Badrayya
|
00177
|
IOBA0000878
|
1014
|
1014
|
Processed
|
13/04/2024
|
|
2942362761
|
|
BHUKYA BADHRAIAH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
114
|
WARDHANNAPET
|
TS-21-012-025-018/010337
(LIABERTHY)
|
3621012000NRG24230320240557139
|
23/03/2024
|
Kaika
|
3621012WL036999
|
Kaika
|
00177
|
IOBA0000878
|
1335
|
1335
|
Processed
|
13/04/2024
|
|
2942362922
|
|
MRS BHUKYA KYAKA
|
STATE BANK OF INDIA(508548)
|
|
115
|
WARDHANNAPET
|
TS-21-012-025-018/010337
(LIABERTHY)
|
3621012000NRG24230320240557138
|
23/03/2024
|
Seturaam
|
3621012WL036999
|
Seturaam
|
00177
|
IOBA0000878
|
1335
|
1335
|
Processed
|
13/04/2024
|
|
2942362767
|
|
SHETURAM BHUKYA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
116
|
WARDHANNAPET
|
TS-21-012-025-018/010338
(LIABERTHY)
|
3621012000NRG24230320240557140
|
23/03/2024
|
Eerya
|
3621012WL036999
|
Eerya
|
00177
|
IOBA0000878
|
1217
|
1217
|
Processed
|
13/04/2024
|
|
2942362766
|
|
BHUKYA EERYA
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
WARDHANNAPET
|
TS-21-012-025-018/010338
(LIABERTHY)
|
3621012000NRG24230320240557141
|
23/03/2024
|
Shaamti
|
3621012WL036999
|
Shaamti
|
00177
|
IOBA0000878
|
1217
|
1217
|
Processed
|
13/04/2024
|
|
2942362920
|
|
BHUKYA SHANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
WARDHANNAPET
|
TS-21-012-025-018/010339
(LIABERTHY)
|
3621012000NRG24230320240557142
|
23/03/2024
|
Gopaal
|
3621012WL036999
|
Gopaal
|
00177
|
IOBA0000878
|
890
|
890
|
Processed
|
13/04/2024
|
|
2942362907
|
|
BHUKYA GOPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
WARDHANNAPET
|
TS-21-012-025-018/010340
(LIABERTHY)
|
3621012000NRG24230320240557144
|
23/03/2024
|
BHEEMA
|
3621012WL036999
|
BHEEMA
|
00177
|
IOBA0000878
|
713
|
713
|
Processed
|
13/04/2024
|
|
2942362794
|
|
BHUKYA BHEEMA
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
WARDHANNAPET
|
TS-21-012-025-018/010341
(LIABERTHY)
|
3621012000NRG24230320240557145
|
23/03/2024
|
Harisimg
|
3621012WL036999
|
Harisimg
|
00177
|
IOBA0000878
|
1014
|
1014
|
Processed
|
13/04/2024
|
|
2942362793
|
|
BHUKYA HARISINGH LAIBARTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
WARDHANNAPET
|
TS-21-012-025-018/010341
(LIABERTHY)
|
3621012000NRG24230320240557146
|
23/03/2024
|
Neelamma
|
3621012WL036999
|
Neelamma
|
00177
|
IOBA0000878
|
1217
|
1217
|
Processed
|
13/04/2024
|
|
2942362911
|
|
BHUKYA NEELAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
WARDHANNAPET
|
TS-21-012-025-018/010342
(LIABERTHY)
|
3621012000NRG24230320240557147
|
23/03/2024
|
Mamata
|
3621012WL036999
|
Mamata
|
00177
|
IOBA0000878
|
1335
|
1335
|
Processed
|
13/04/2024
|
|
2942362796
|
|
BHUKYA MAMATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
WARDHANNAPET
|
TS-21-012-025-018/010344
(LIABERTHY)
|
3621012000NRG24230320240557149
|
23/03/2024
|
Badramma
|
3621012WL036999
|
Badramma
|
00177
|
IOBA0000878
|
663
|
663
|
Processed
|
13/04/2024
|
|
2942362846
|
|
BHUKYA BHADRAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
WARDHANNAPET
|
TS-21-012-025-018/010344
(LIABERTHY)
|
3621012000NRG24230320240557148
|
23/03/2024
|
Yaaku
|
3621012WL036999
|
Yaaku
|
00177
|
IOBA0000878
|
663
|
663
|
Processed
|
13/04/2024
|
|
2942362844
|
|
MR BHUKYA YAKUB
|
STATE BANK OF INDIA(508548)
|
|
125
|
WARDHANNAPET
|
TS-21-012-025-018/010345
(LIABERTHY)
|
3621012000NRG24230320240557150
|
23/03/2024
|
Kishan
|
3621012WL036999
|
Kishan
|
00177
|
IOBA0000878
|
811
|
811
|
Processed
|
13/04/2024
|
|
2942362918
|
|
BHUKYA KISHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
WARDHANNAPET
|
TS-21-012-025-018/010345
(LIABERTHY)
|
3621012000NRG24230320240557151
|
23/03/2024
|
Sujaata
|
3621012WL036999
|
Sujaata
|
00177
|
IOBA0000878
|
608
|
608
|
Processed
|
13/04/2024
|
|
2942362850
|
|
BHUKYA SUJATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
WARDHANNAPET
|
TS-21-012-025-018/010364
(LIABERTHY)
|
3621012000NRG24230320240557156
|
23/03/2024
|
Sushila
|
3621012WL036999
|
Sushila
|
00177
|
IOBA0000878
|
1014
|
1014
|
Processed
|
13/04/2024
|
|
2942362927
|
|
BHUKYA SUSHEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
WARDHANNAPET
|
TS-21-012-025-018/010366
(LIABERTHY)
|
3621012000NRG24230320240557159
|
23/03/2024
|
Lakshman
|
3621012WL036999
|
Lakshman
|
00177
|
IOBA0000878
|
1070
|
1070
|
Processed
|
13/04/2024
|
|
2942362845
|
|
LAXMAN BHUKYA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
129
|
WARDHANNAPET
|
TS-21-012-025-018/010366
(LIABERTHY)
|
3621012000NRG24230320240557160
|
23/03/2024
|
Yaadamma
|
3621012WL036999
|
Yaadamma
|
00177
|
IOBA0000878
|
713
|
713
|
Processed
|
13/04/2024
|
|
2942362921
|
|
BHUKYA YADAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
WARDHANNAPET
|
TS-21-012-025-018/010368
(LIABERTHY)
|
3621012000NRG24230320240557163
|
23/03/2024
|
Gopi
|
3621012WL036999
|
Gopi
|
00177
|
IOBA0000878
|
1217
|
1217
|
Processed
|
13/04/2024
|
|
2942362785
|
|
BUKYA GOPI
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
WARDHANNAPET
|
TS-21-012-025-018/010368
(LIABERTHY)
|
3621012000NRG24230320240557164
|
23/03/2024
|
Shridevi
|
3621012WL036999
|
Shridevi
|
00177
|
IOBA0000878
|
1217
|
1217
|
Processed
|
13/04/2024
|
|
2942362853
|
|
BUKYA GEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
WARDHANNAPET
|
TS-21-012-025-018/010369
(LIABERTHY)
|
3621012000NRG24230320240557165
|
23/03/2024
|
Ravi
|
3621012WL036999
|
Ravi
|
00177
|
IOBA0000878
|
890
|
890
|
Processed
|
13/04/2024
|
|
2942362768
|
|
BUKYA RAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
WARDHANNAPET
|
TS-21-012-025-018/010370
(LIABERTHY)
|
3621012000NRG24230320240557166
|
23/03/2024
|
Sampat
|
3621012WL036999
|
Sampat
|
00177
|
IOBA0000878
|
1335
|
1335
|
Processed
|
13/04/2024
|
|
2942362765
|
|
SAMPATH BHUKYA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
134
|
WARDHANNAPET
|
TS-21-012-025-018/010370
(LIABERTHY)
|
3621012000NRG24230320240557167
|
23/03/2024
|
Vanita
|
3621012WL036999
|
Vanita
|
00177
|
IOBA0000878
|
1335
|
1335
|
Processed
|
14/04/2024
|
|
2942362925
|
|
BHUKYA VANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
WARDHANNAPET
|
TS-21-012-025-018/010372
(LIABERTHY)
|
3621012000NRG24230320240557169
|
23/03/2024
|
Ravi
|
3621012WL036999
|
Ravi
|
00177
|
IOBA0000878
|
1070
|
1070
|
Processed
|
13/04/2024
|
|
2942362786
|
|
MR RAVI BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
136
|
WARDHANNAPET
|
TS-21-012-025-018/010770
(LIABERTHY)
|
3621012000NRG24230320240557172
|
23/03/2024
|
NARASIMHA
|
3621012WL036999
|
NARASIMHA
|
00177
|
IOBA0000878
|
964
|
964
|
Processed
|
13/04/2024
|
|
2942362789
|
|
BHUKYA NARSIMHA
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
WARDHANNAPET
|
TS-21-012-025-018/010770
(LIABERTHY)
|
3621012000NRG24230320240557173
|
23/03/2024
|
RANGAMMA
|
3621012WL036999
|
RANGAMMA
|
00177
|
IOBA0000878
|
964
|
964
|
Processed
|
13/04/2024
|
|
2942362913
|
|
BHUKYA RANGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
WARDHANNAPET
|
TS-21-012-025-018/010771
(LIABERTHY)
|
3621012000NRG24230320240557175
|
23/03/2024
|
SANTHOSH
|
3621012WL036999
|
SANTHOSH
|
00177
|
IOBA0000878
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2942362917
|
|
Bhukya Santhosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
WARDHANNAPET
|
TS-21-012-025-018/010773
(LIABERTHY)
|
3621012000NRG24230320240557177
|
23/03/2024
|
RAMESH
|
3621012WL036999
|
RAMESH
|
00177
|
IOBA0000878
|
482
|
482
|
Processed
|
13/04/2024
|
|
2942362760
|
|
BHUKYA RAMESH
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
WARDHANNAPET
|
TS-21-012-025-018/010774
(LIABERTHY)
|
3621012000NRG24230320240557179
|
23/03/2024
|
BONDYALU
|
3621012WL036999
|
BONDYALU
|
00177
|
IOBA0000878
|
964
|
964
|
Processed
|
13/04/2024
|
|
2942362754
|
|
BUKYA BONDYALU
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
WARDHANNAPET
|
TS-21-012-025-018/010774
(LIABERTHY)
|
3621012000NRG24230320240557180
|
23/03/2024
|
PARWATHI
|
3621012WL036999
|
PARWATHI
|
00177
|
IOBA0000878
|
803
|
803
|
Processed
|
13/04/2024
|
|
2942362788
|
|
BUKYA PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
WARDHANNAPET
|
TS-21-012-025-018/010776
(LIABERTHY)
|
3621012000NRG24230320240557182
|
23/03/2024
|
MANGAMMA
|
3621012WL036999
|
MANGAMMA
|
00177
|
IOBA0000878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2942362928
|
|
GUGULOTHU MANGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
WARDHANNAPET
|
TS-21-012-025-018/010776
(LIABERTHY)
|
3621012000NRG24230320240557181
|
23/03/2024
|
SOMLA
|
3621012WL036999
|
SOMLA
|
00177
|
IOBA0000878
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2942362790
|
|
Gugulothu Somla
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
WARDHANNAPET
|
TS-21-012-025-018/010777
(LIABERTHY)
|
3621012000NRG24230320240557183
|
23/03/2024
|
YAKU
|
3621012WL036999
|
YAKU
|
00177
|
IOBA0000878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2942362757
|
|
BHUKYA YAKU
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
WARDHANNAPET
|
TS-21-012-025-018/010778
(LIABERTHY)
|
3621012000NRG24230320240557184
|
23/03/2024
|
MANJULA
|
3621012WL036999
|
MANJULA
|
00177
|
IOBA0000878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2942362904
|
|
BHUKYA MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
WARDHANNAPET
|
TS-21-012-025-018/010779
(LIABERTHY)
|
3621012000NRG24230320240557186
|
23/03/2024
|
BHADRAMMA
|
3621012WL036999
|
BHADRAMMA
|
00177
|
IOBA0000878
|
884
|
884
|
Processed
|
13/04/2024
|
|
2942362912
|
|
BHUKYA BHADRAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
WARDHANNAPET
|
TS-21-012-025-018/010779
(LIABERTHY)
|
3621012000NRG24230320240557185
|
23/03/2024
|
YAKUB
|
3621012WL036999
|
YAKUB
|
00177
|
IOBA0000878
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2942362792
|
|
BHUKYA YAKU
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
WARDHANNAPET
|
TS-21-012-025-018/010780
(LIABERTHY)
|
3621012000NRG24230320240557187
|
23/03/2024
|
BHIMA
|
3621012WL036999
|
BHIMA
|
00177
|
IOBA0000878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2942362783
|
|
BHUKYA KHEEMA
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
WARDHANNAPET
|
TS-21-012-025-018/010781
(LIABERTHY)
|
3621012000NRG24230320240557189
|
23/03/2024
|
RAVINDAR
|
3621012WL036999
|
RAVINDAR
|
00177
|
IOBA0000878
|
643
|
643
|
Processed
|
14/04/2024
|
|
2942362762
|
|
BUKYA RAVINDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
WARDHANNAPET
|
TS-21-012-025-018/010782
(LIABERTHY)
|
3621012000NRG24230320240557190
|
23/03/2024
|
ANASURYA
|
3621012WL036999
|
ANASURYA
|
00177
|
IOBA0000878
|
803
|
803
|
Processed
|
13/04/2024
|
|
2942362914
|
|
BHUKYA ANASURYA
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
WARDHANNAPET
|
TS-21-012-025-018/010782
(LIABERTHY)
|
3621012000NRG24230320240557191
|
23/03/2024
|
BALARAM
|
3621012WL036999
|
BALARAM
|
00177
|
IOBA0000878
|
803
|
803
|
Processed
|
13/04/2024
|
|
2942362910
|
|
BHUKYA BALARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
WARDHANNAPET
|
TS-21-012-025-018/010787
(LIABERTHY)
|
3621012000NRG24230320240557192
|
23/03/2024
|
GURUJALI
|
3621012WL036999
|
GURUJALI
|
00177
|
IOBA0000878
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2942362849
|
|
Bhukya Gurujali
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
WARDHANNAPET
|
TS-21-012-025-018/010788
(LIABERTHY)
|
3621012000NRG24230320240557194
|
23/03/2024
|
CHILUKAMMA
|
3621012WL036999
|
CHILUKAMMA
|
00177
|
IOBA0000878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2942362852
|
|
BUKYA CHILUKAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
WARDHANNAPET
|
TS-21-012-025-018/010788
(LIABERTHY)
|
3621012000NRG24230320240557193
|
23/03/2024
|
KALIYA
|
3621012WL036999
|
KALIYA
|
00177
|
IOBA0000878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2942362758
|
|
BUKYA KALIYA
|
UNION BANK OF INDIA(508500)
|
|
155
|
WARDHANNAPET
|
TS-21-012-025-018/010790
(LIABERTHY)
|
3621012000NRG24230320240557197
|
23/03/2024
|
CHAKRU
|
3621012WL036999
|
CHAKRU
|
00177
|
IOBA0000878
|
964
|
964
|
Rejected
|
13/04/2024
|
|
2942362848
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
156
|
WARDHANNAPET
|
TS-21-012-025-018/010790
(LIABERTHY)
|
3621012000NRG24230320240557196
|
23/03/2024
|
KOTI
|
3621012WL036999
|
KOTI
|
00177
|
IOBA0000878
|
964
|
964
|
Processed
|
13/04/2024
|
|
2942362847
|
|
BHUKYA KOTI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130170
|
130170
|
|
|
|
|
|
|
|
|
157
|
WARDHANNAPET
|
TS-21-012-024-017/010294
(KOTHAPALLE)
|
3621012000NRG24230320240557313
|
23/03/2024
|
Bhagya
|
3621012WL037001
|
Bhagya
|
00177
|
IOBA0001275
|
659
|
659
|
Processed
|
13/04/2024
|
|
2942362814
|
|
AKULAPELLY BAGYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
659
|
659
|
|
|
|
|
|
|
|
|
158
|
WARDHANNAPET
|
TS-21-012-024-017/010007
(KOTHAPALLE)
|
3621012000NRG24230320240557256
|
23/03/2024
|
Padma
|
3621012WL037001
|
Padma
|
00415
|
SBIN0006695
|
631
|
631
|
Processed
|
13/04/2024
|
|
2942362944
|
|
PADMA SREERAMOJU W/O VENKATESWARLU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
159
|
WARDHANNAPET
|
TS-21-012-024-017/010060
(KOTHAPALLE)
|
3621012000NRG24230320240557270
|
23/03/2024
|
Komala
|
3621012WL037001
|
Komala
|
00415
|
SBIN0006695
|
797
|
797
|
Processed
|
13/04/2024
|
|
2942362889
|
|
DONAGANI KOMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
WARDHANNAPET
|
TS-21-012-024-017/010120
(KOTHAPALLE)
|
3621012000NRG24230320240557280
|
23/03/2024
|
Camdrakka
|
3621012WL037001
|
Camdrakka
|
00415
|
SBIN0006695
|
1032
|
1032
|
Processed
|
14/04/2024
|
|
2942362935
|
|
NALLATHIGALA CHANDRA KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
WARDHANNAPET
|
TS-21-012-024-017/010129
(KOTHAPALLE)
|
3621012000NRG24230320240557106
|
23/03/2024
|
Raama
|
3621012WL036998
|
Raama
|
00415
|
SBIN0006695
|
1367
|
1367
|
Processed
|
13/04/2024
|
|
2942362869
|
|
RAMA MUPPIDI W/O RAMESH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
162
|
WARDHANNAPET
|
TS-21-012-024-017/010261
(KOTHAPALLE)
|
3621012000NRG24230320240557309
|
23/03/2024
|
Shobha
|
3621012WL037001
|
Shobha
|
00415
|
SBIN0006695
|
956
|
956
|
Processed
|
13/04/2024
|
|
2942362893
|
|
BOMMERA SHOBHA
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
WARDHANNAPET
|
TS-21-012-024-017/010514
(KOTHAPALLE)
|
3621012000NRG24230320240557112
|
23/03/2024
|
Kavita
|
3621012WL036998
|
Kavita
|
00415
|
SBIN0006695
|
1139
|
1139
|
Processed
|
13/04/2024
|
|
2942362867
|
|
MRS KAVITHA DULAM
|
STATE BANK OF INDIA(508548)
|
|
164
|
WARDHANNAPET
|
TS-21-012-024-017/010521
(KOTHAPALLE)
|
3621012000NRG24230320240557333
|
23/03/2024
|
Kavita
|
3621012WL037001
|
Kavita
|
00415
|
SBIN0006695
|
593
|
593
|
Processed
|
13/04/2024
|
|
2942362868
|
|
MRS PASUNOORI KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
165
|
WARDHANNAPET
|
TS-21-012-024-017/010601
(KOTHAPALLE)
|
3621012000NRG24230320240557340
|
23/03/2024
|
yakamma
|
3621012WL037001
|
yakamma
|
00415
|
SBIN0006695
|
991
|
991
|
Processed
|
13/04/2024
|
|
2942362894
|
|
YAKAMMA PADIRLA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
166
|
WARDHANNAPET
|
TS-21-012-024-017/010618
(KOTHAPALLE)
|
3621012000NRG24230320240557341
|
23/03/2024
|
Renuka
|
3621012WL037001
|
Renuka
|
00415
|
SBIN0006695
|
567
|
567
|
Processed
|
13/04/2024
|
|
2942362879
|
|
MRS SOLTHI RENUKA
|
STATE BANK OF INDIA(508548)
|
|
167
|
WARDHANNAPET
|
TS-21-012-024-017/010802
(KOTHAPALLE)
|
3621012000NRG24230320240557119
|
23/03/2024
|
bhavani
|
3621012WL036998
|
bhavani
|
00415
|
SBIN0006695
|
1139
|
1139
|
Processed
|
13/04/2024
|
|
2942362865
|
|
MRS GADDAM BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
168
|
WARDHANNAPET
|
TS-21-012-025-018/010329
(LIABERTHY)
|
3621012000NRG24230320240557126
|
23/03/2024
|
Yaakub
|
3621012WL036999
|
Yaakub
|
00415
|
SBIN0006695
|
713
|
713
|
Processed
|
13/04/2024
|
|
2942362929
|
|
MR BHOOKYA YAKU
|
STATE BANK OF INDIA(508548)
|
|
169
|
WARDHANNAPET
|
TS-21-012-025-018/010336
(LIABERTHY)
|
3621012000NRG24230320240557137
|
23/03/2024
|
Bujji
|
3621012WL036999
|
Bujji
|
00415
|
SBIN0006695
|
1217
|
1217
|
Processed
|
14/04/2024
|
|
2942362937
|
|
BHUKYA BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
WARDHANNAPET
|
TS-21-012-025-018/010340
(LIABERTHY)
|
3621012000NRG24230320240557143
|
23/03/2024
|
Pramilaa
|
3621012WL036999
|
Pramilaa
|
00415
|
SBIN0006695
|
713
|
713
|
Processed
|
13/04/2024
|
|
2942362942
|
|
MRS BUKYA PRAMEELA
|
STATE BANK OF INDIA(508548)
|
|
171
|
WARDHANNAPET
|
TS-21-012-025-018/010362
(LIABERTHY)
|
3621012000NRG24230320240557154
|
23/03/2024
|
Bullemma
|
3621012WL036999
|
Bullemma
|
00415
|
SBIN0006695
|
1335
|
1335
|
Processed
|
13/04/2024
|
|
2942362939
|
|
Bhukya Bullemma
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
WARDHANNAPET
|
TS-21-012-025-018/010365
(LIABERTHY)
|
3621012000NRG24230320240557158
|
23/03/2024
|
Sarita
|
3621012WL036999
|
Sarita
|
00415
|
SBIN0006695
|
1335
|
1335
|
Processed
|
13/04/2024
|
|
2942362940
|
|
MRS BUKYA SARITHA
|
STATE BANK OF INDIA(508548)
|
|
173
|
WARDHANNAPET
|
TS-21-012-025-018/010367
(LIABERTHY)
|
3621012000NRG24230320240557161
|
23/03/2024
|
Chilukamma
|
3621012WL036999
|
Chilukamma
|
00415
|
SBIN0006695
|
1335
|
1335
|
Processed
|
13/04/2024
|
|
2942362943
|
|
BHUKYA CHILUKAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
174
|
WARDHANNAPET
|
TS-21-012-025-018/010367
(LIABERTHY)
|
3621012000NRG24230320240557162
|
23/03/2024
|
Ramesh
|
3621012WL036999
|
Ramesh
|
00415
|
SBIN0006695
|
1113
|
1113
|
Processed
|
13/04/2024
|
|
2942362945
|
|
MR BHUKYA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
175
|
WARDHANNAPET
|
TS-21-012-025-018/010372
(LIABERTHY)
|
3621012000NRG24230320240557170
|
23/03/2024
|
Vijaya
|
3621012WL036999
|
Vijaya
|
00415
|
SBIN0006695
|
1070
|
1070
|
Processed
|
13/04/2024
|
|
2942362938
|
|
BHUKYA VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
176
|
WARDHANNAPET
|
TS-21-012-025-018/010781
(LIABERTHY)
|
3621012000NRG24230320240557188
|
23/03/2024
|
BUJJI
|
3621012WL036999
|
BUJJI
|
00415
|
SBIN0006695
|
643
|
643
|
Processed
|
13/04/2024
|
|
2942362936
|
|
MRS BHUKYA BUJJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18686
|
18686
|
|
|
|
|
|
|
|
|
177
|
WARDHANNAPET
|
TS-21-012-024-017/010118
(KOTHAPALLE)
|
3621012000NRG24230320240557279
|
23/03/2024
|
Yakaamta
|
3621012WL037001
|
Yakaamta
|
00415
|
SBIN0020303
|
627
|
627
|
Processed
|
13/04/2024
|
|
2942362881
|
|
Deshaboina Yaakaamta Desh
|
GENERAL POST OFFICE(607245)
|
|
178
|
WARDHANNAPET
|
TS-21-012-024-017/010322
(KOTHAPALLE)
|
3621012000NRG24230320240557321
|
23/03/2024
|
Chinnayakamma
|
3621012WL037001
|
Chinnayakamma
|
00415
|
SBIN0020303
|
478
|
478
|
Processed
|
13/04/2024
|
|
2942362887
|
|
MRS CHELUKALAPALLI YAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
179
|
WARDHANNAPET
|
TS-21-012-024-017/010718
(KOTHAPALLE)
|
3621012000NRG24230320240557349
|
23/03/2024
|
Raadeeka
|
3621012WL037001
|
Raadeeka
|
00415
|
SBIN0020303
|
567
|
567
|
Processed
|
13/04/2024
|
|
2942362882
|
|
SOLTHI RADHIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
180
|
WARDHANNAPET
|
TS-21-012-024-017/010724
(KOTHAPALLE)
|
3621012000NRG24230320240557351
|
23/03/2024
|
jyothi laxmi
|
3621012WL037001
|
jyothi laxmi
|
00415
|
SBIN0020303
|
627
|
627
|
Processed
|
13/04/2024
|
|
2942362886
|
|
GADDAM JYOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
181
|
WARDHANNAPET
|
TS-21-012-024-017/010793
(KOTHAPALLE)
|
3621012000NRG24230320240557118
|
23/03/2024
|
Lalita
|
3621012WL036998
|
Lalita
|
00415
|
SBIN0020303
|
1139
|
1139
|
Processed
|
13/04/2024
|
|
2942362870
|
|
DONIKALA LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
182
|
WARDHANNAPET
|
TS-21-012-025-018/010346
(LIABERTHY)
|
3621012000NRG24230320240557153
|
23/03/2024
|
Shrinivaas
|
3621012WL036999
|
Shrinivaas
|
00415
|
SBIN0020303
|
406
|
406
|
Processed
|
14/04/2024
|
|
2942362947
|
|
BUKYA SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
WARDHANNAPET
|
TS-21-012-025-018/010365
(LIABERTHY)
|
3621012000NRG24230320240557157
|
23/03/2024
|
Kishan
|
3621012WL036999
|
Kishan
|
00415
|
SBIN0020303
|
1335
|
1335
|
Processed
|
13/04/2024
|
|
2942362949
|
|
BUKYA ANIL,BUKYA KISHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
184
|
WARDHANNAPET
|
TS-21-012-025-018/010371
(LIABERTHY)
|
3621012000NRG24230320240557168
|
23/03/2024
|
Devemdar
|
3621012WL036999
|
Devemdar
|
00415
|
SBIN0020303
|
1217
|
1217
|
Processed
|
13/04/2024
|
|
2942362946
|
|
BHUKYA DEVENDER
|
STATE BANK OF INDIA(508548)
|
|
185
|
WARDHANNAPET
|
TS-21-012-025-018/010771
(LIABERTHY)
|
3621012000NRG24230320240557174
|
23/03/2024
|
GOJI
|
3621012WL036999
|
GOJI
|
00415
|
SBIN0020303
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2942362950
|
|
Bhukya Goji
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
WARDHANNAPET
|
TS-21-012-025-018/010773
(LIABERTHY)
|
3621012000NRG24230320240557178
|
23/03/2024
|
DEVI
|
3621012WL036999
|
DEVI
|
00415
|
SBIN0020303
|
643
|
643
|
Processed
|
13/04/2024
|
|
2942362941
|
|
BHUKYA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
187
|
WARDHANNAPET
|
TS-21-012-025-018/010788
(LIABERTHY)
|
3621012000NRG24230320240557195
|
23/03/2024
|
RAMCHANDAR
|
3621012WL036999
|
RAMCHANDAR
|
00415
|
SBIN0020303
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2942362948
|
|
MR BHOOKYA RAMCHANDER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9249
|
9249
|
|
|
|
|
|
|
|
|
188
|
WARDHANNAPET
|
TS-21-012-024-017/010212
(KOTHAPALLE)
|
3621012000NRG24230320240557299
|
23/03/2024
|
Yellamma
|
3621012WL037001
|
Yellamma
|
00685
|
TSAB0021019
|
711
|
711
|
Processed
|
13/04/2024
|
|
2942362866
|
|
BEESUPAKA YELLAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
189
|
WARDHANNAPET
|
TS-21-012-024-017/010636
(KOTHAPALLE)
|
3621012000NRG24230320240557342
|
23/03/2024
|
kavitha
|
3621012WL037001
|
kavitha
|
00685
|
TSAB0021019
|
627
|
627
|
Processed
|
13/04/2024
|
|
2942362880
|
|
MRS KAVITHA SOLTHI
|
STATE BANK OF INDIA(508548)
|
|
190
|
WARDHANNAPET
|
TS-21-012-024-017/010807
(KOTHAPALLE)
|
3621012000NRG24230320240557357
|
23/03/2024
|
Rajitha
|
3621012WL037001
|
Rajitha
|
00685
|
TSAB0021019
|
850
|
850
|
Processed
|
13/04/2024
|
|
2942362888
|
|
PADIRLA RAJITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
191
|
WARDHANNAPET
|
TS-21-012-024-017/10819
(KOTHAPALLE)
|
3621012000NRG24230320240557358
|
23/03/2024
|
dommati pavani
|
3621012WL037001
|
dommati pavani
|
00685
|
TSAB0021019
|
757
|
757
|
Processed
|
13/04/2024
|
|
2942362892
|
|
DOMMATI PAVANI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
192
|
WARDHANNAPET
|
TS-21-012-025-018/010364
(LIABERTHY)
|
3621012000NRG24230320240557155
|
23/03/2024
|
Shriraam
|
3621012WL036999
|
Shriraam
|
00685
|
TSAB0021019
|
1014
|
1014
|
Processed
|
13/04/2024
|
|
2942362934
|
|
SRIRAM BHUKYA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
193
|
WARDHANNAPET
|
TS-21-012-025-018/010373
(LIABERTHY)
|
3621012000NRG24230320240557171
|
23/03/2024
|
Gamgu
|
3621012WL036999
|
Gamgu
|
00685
|
TSAB0021019
|
1070
|
1070
|
Processed
|
13/04/2024
|
|
2942362931
|
|
GANGU BUKYA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
194
|
WARDHANNAPET
|
TS-21-012-025-018/010772
(LIABERTHY)
|
3621012000NRG24230320240557176
|
23/03/2024
|
TUKYA
|
3621012WL036999
|
TUKYA
|
00685
|
TSAB0021019
|
964
|
964
|
Processed
|
13/04/2024
|
|
2942362932
|
|
TOOKYA BUKYA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
195
|
WARDHANNAPET
|
TS-21-012-025-018/011049
(LIABERTHY)
|
3621012000NRG24230320240557198
|
23/03/2024
|
MOHAN
|
3621012WL036999
|
MOHAN
|
00685
|
TSAB0021019
|
1217
|
1217
|
Processed
|
13/04/2024
|
|
2942362933
|
|
MOHAN BUKYA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7210
|
7210
|
|
|
|
|
|
|
|
|
196
|
WARDHANNAPET
|
TS-21-012-024-017/010205
(KOTHAPALLE)
|
3621012000NRG24230320240557296
|
23/03/2024
|
Kavitha
|
3621012WL037001
|
Kavitha
|
00688
|
FINO0009001
|
474
|
474
|
Processed
|
13/04/2024
|
|
2942362899
|
|
Beesupaka Kavitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
WARDHANNAPET
|
TS-21-012-024-017/010683
(KOTHAPALLE)
|
3621012000NRG24230320240557343
|
23/03/2024
|
Rayapuram Mounika
|
3621012WL037001
|
Rayapuram Mounika
|
00688
|
FINO0009001
|
590
|
590
|
Processed
|
13/04/2024
|
|
2942362930
|
|
Rayapuram Mounika
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1064
|
1064
|
|
|
|
|
|
|
|
|
198
|
WARDHANNAPET
|
TS-21-012-024-017/010128
(KOTHAPALLE)
|
3621012000NRG24230320240557281
|
23/03/2024
|
Daanamma
|
3621012WL037001
|
Daanamma
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
13/04/2024
|
|
2942362953
|
|
GADDAM DHANAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
199
|
WARDHANNAPET
|
TS-21-012-024-017/010239
(KOTHAPALLE)
|
3621012000NRG24230320240557306
|
23/03/2024
|
Komala
|
3621012WL037001
|
Komala
|
00691
|
IPOS0000001
|
593
|
593
|
Processed
|
14/04/2024
|
|
2942362952
|
|
BEESUPAKA KOMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
WARDHANNAPET
|
TS-21-012-024-017/010256
(KOTHAPALLE)
|
3621012000NRG24230320240557308
|
23/03/2024
|
Komala
|
3621012WL037001
|
Komala
|
00691
|
IPOS0000001
|
356
|
356
|
Processed
|
14/04/2024
|
|
2942362752
|
|
KONDETI KOMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
WARDHANNAPET
|
TS-21-012-024-017/10830
(KOTHAPALLE)
|
3621012000NRG24230320240557120
|
23/03/2024
|
Ravula Aruna
|
3621012WL036998
|
Ravula Aruna
|
00691
|
IPOS0000001
|
1595
|
1595
|
Processed
|
14/04/2024
|
|
2942362753
|
|
RAVULA ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
WARDHANNAPET
|
TS-21-012-025-018/010346
(LIABERTHY)
|
3621012000NRG24230320240557152
|
23/03/2024
|
Durgamma
|
3621012WL036999
|
Durgamma
|
00691
|
IPOS0000001
|
1014
|
1014
|
Processed
|
13/04/2024
|
|
2942362951
|
|
MRS BUKYA DURGAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4514
|
4514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171552
|
171552
|
|
|
|
|
|
|
|